SOLID GROUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND (EIN 36-3578158)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-19
- IRS object ID
- 201401399349300225
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-19T13:12:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363578158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID GROUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 6517738401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVENUE NORTH | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6517738401 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLE FAIRBANKS | PreparerPersonNm |
| PTIN | P00967515 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2014-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRISHA KAUFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVENUE NORTH | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,687,111 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLIDGROUNDMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 975 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $619,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,170,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,484 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,510 | CYOtherRevenueAmt |
| PY Total Revenue | $959,430 | PYTotalRevenueAmt |
| CY Total Revenue | $1,226,509 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $798,652 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,691 | PYOtherExpensesAmt |
| CY Other Expenses | $285,848 | CYOtherExpensesAmt |
| PY Total Expenses | $987,758 | PYTotalExpensesAmt |
| CY Total Expenses | $1,084,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,070,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,185,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,029,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,139,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $370,315 | ExpenseAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | EAST METRO PLACE PROVIDES 20 UNITS OF HOUSING FOR HOMELESS FAMILIES WITH CHILDREN AND IS LOCATED NEAR CENTURY COLLEGE IN WHITE BEAR LAKE. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING AFFORDABLE TO VERY LOW INCOME FAMILIES. EAST METRO PLACE ALSO HOSTS THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM FOR STUDENTS IN GRADES K-8. EAST METRO PLACE HOUSES APPROXIMATELY 125 ADULTS AND CHILDREN ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,356 | ExpenseAmt |
| Revenue | $8,000 | RevenueAmt |
| Desc | EAST METRO PLACE II PROVIDES 14 UNITS OF PERMANENT SUPPORTIVE HOUSING, CO- LOCATED AT THE WHITE BEAR LAKE CAMPUS. SEVEN UNITS SERVE FAMILIES WITH HISTORIES OF LONG-TERM HOMELESSNESS. ALL 14 FAMILIES ALSO RECEIVE RENTAL ASSISTANCE, AFTER-SCHOOL TUTORING AND OTHER SUPPORT SERVICES. EAST METRO PLACE II HOUSES ABOUT 80 ADULTS AND CHILDREN ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,822 | ExpenseAmt |
| Desc | HOME AGAIN PROVIDES 15 UNITS OF SCATTERED-SITE HOUSING IN WASHINGTON COUNTY. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY OF 400. THE HOUSING PROGRAM SERVES 80 ADULTS AND CHILDREN EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,015 | ExpenseAmt |
| Revenue | $13,425 | RevenueAmt |
| Desc | HOMESAFE IS A NEW HOUSING PROGRAM DESIGNED TO MOVE FAMILIES QUICKLY AND SAFELY FROM SHELTER INTO HOUSING IN THE COMMUNITY. HOMESAFE PROVIDES SCATTERED-SITE HOUSING IN SUBURBAN RAMSEY AND WASHINGTON COUNTIES AND SERVES ABOUT 20 FAMILIES ANNUALLY. FAMILIES RECEIVE SUPPORTIVE SERVICES AND MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, FOR 12- 18 MONTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,425 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $982,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA CUMMINS-KAUFFMAN | PersonNm |
| Phone | 6517738401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVE | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY BERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN AHLGREN BREKKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE SHARPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORRINE KROEHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE NICHOLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA SWENDSEID | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WAGNER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MUELLER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY JUNGBAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TENGWALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ZUPFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLYNN LACHAPELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA CUMMINS-KAUFFMAN | ||||||
| EXECUTIVE DI | 40.00 | $73,750 | $0 | $5,400 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,400 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $150,866 | FundraisingAmt |
| Government Grants | $370,365 | GovernmentGrantsAmt |
| All Other Contributions | $648,787 | AllOtherContributionsAmt |
| Total Contributions | $1,170,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $33,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,434 | TotalRevenueColumnAmt |
| Exclusion | $47,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $439,387 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,866 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,510 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,434 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,883 | TotalAmt |
| Program Services | $49,974 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $19,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,239 | TotalAmt |
| Program Services | $517,393 | ProgramServicesAmt |
| Management And General | $12,355 | ManagementAndGeneralAmt |
| Fundraising | $38,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,211 | TotalAmt |
| Program Services | $79,580 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $5,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,319 | TotalAmt |
| Program Services | $58,721 | ProgramServicesAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $5,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,017 | TotalAmt |
| Program Services | $25,175 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,126 | TotalAmt |
| Program Services | $36,793 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $2,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485 | TotalAmt |
| Program Services | $5,084 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,702 | TotalAmt |
| Program Services | $10,454 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193 | TotalAmt |
| Program Services | $5,193 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Program Services | $10,191 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LEASING SUBSIDIES | $103,036 | $103,036 |
| FAMILY ASSISTANCE ACCOUNT | $33,889 | $33,889 |
| LOAN LOSS RESERVE | $22,790 | $22,790 |
| FAMILY AND YOUTH ACTIVITI | $9,170 | $9,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,684 | TotalAmt |
| Program Services | $9,237 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,500 | TotalAmt |
| Program Services | $982,508 | ProgramServicesAmt |
| Management And General | $25,893 | ManagementAndGeneralAmt |
| Fundraising | $76,099 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,679 | BOYAmt |
| EOY | $64,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,278 | BOYAmt |
| EOY | $161,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,488 | BOYAmt |
| EOY | $52,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,620 | BOYAmt |
| EOY | $23,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,399 | BOYAmt |
| EOY | $877,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,464 | BOYAmt |
| EOY | $1,185,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,606 | BOYAmt |
| EOY | $45,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,606 | BOYAmt |
| EOY | $45,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,882 | BOYAmt |
| EOY | $771,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,976 | BOYAmt |
| EOY | $368,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,858 | BOYAmt |
| EOY | $1,139,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,464 | BOYAmt |
| EOY | $1,185,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,412 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,018 | CurrentTaxYearAmt |
| Total | $3,549,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,018 | CurrentTaxYearAmt |
| Total | $3,549,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,153,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,434 | CurrentTaxYearAmt |
| Total | $258,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,807,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,287,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,853 | DepreciationAmt |
| Book Value | $14,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,667 | DepreciationAmt |
| Book Value | $8,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,027 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,252,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,183 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,215 | OtherRevenueAmt |
| Revenue Not Reported | $25,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,226,509 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,226,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,142,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,183 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,398 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,084,500 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,084,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 21,215 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 21,215 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVERY FAMILY NE | NameOfEvent1Amt |
| Gross Receipts Event1 | $139,366 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,366 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $4,518 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,823 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | COLLAGE | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,705 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $518 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,206 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $154,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,866 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,705 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,036 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,510 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HOMESAFE IS A NEW HOUSING PROGRAM DESIGNED TO MOVE FAMILIES QUICKLY AND SAFELY FROM SHELTER INTO HOUSING IN THE COMMUNITY. HOMESAFE PROVIDES SCATTERED-SITE HOUSING IN SUBURBAN RAMSEY AND WASHINGTON COUNTIES AND SERVES ABOUT 20 FAMILIES ANNUALLY. FAMILIES RECEIVE SUPPORTIVE SERVICES AND MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, FOR 12- 18 MONTHS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL POSTED FOR THE BOARD'S REVIEW FOR ONE WEEK PRIOR TO FILING TO ALLOW TIME FOR QUESTIONS AND COMMENTS. THE BOARD TREASURER WILL SIGN FORM 990 FOLLOWING THE COMMENT PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ANNUALLY SIGN A STATEMENT THAT CERTIFIES THEIR ADHERENCE TO THE AGENCY'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS VIA WRITTEN SURVEY. THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE PROCESS, COMPILING THE SURVEYS AND WRITING THE FINAL EVALUATION. THE EXECUTIVE DIRECTOR ALSO COMPLETES A WRITTEN SELF-ASSESSMENT; SUPPORTING DOCUMENTS INCLUDE THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND YEAR-END REPORT. THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER AND SECRETARY)THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE EVALUATION AND DETERMINE COMPENSATION. COMPENSATION GUIDELINES ARE SET USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EMPLOYEE'S SUPERVISOR (THE EXECUTIVE DIRECTOR). THE EMPLOYEE IS ASKED TO COMPLETE A WRITTEN SELF- ASSESSMENT AS PART OF THE PROCESS. COMPENSATION GUIDELINES ARE DETERMINED USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS CAN BE FOUND ON THE AGENCY'S OWN WEBSITE AS WELL AS THE WEBSITES OF THE CHARITIES REVIEW COUNCIL AND GUIDESTAR. COPIES ARE ALSO MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 21,215 SPECIAL EVENTS -21,215 |